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Prototal Sweden AB
AB
Active
Org 5560155532
Instrumentvägen 6, 553 02
Jönköping
Manufacture of other plastic products
·
NACE 2226
Est. 1918 · 108 years old
100-199 employees
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Sweden
/
Companies
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Manufacture of other plastic products
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Prototal Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
192M
144M
96M
48M
0M
2020: 113M
113M
2020
2021: 127M (+12% vs 2020)
127M
+12%
2021
2022: 138M (+9% vs 2021)
138M
+9%
2022
2023: 154M (+12% vs 2022)
154M
+12%
2023
2024: 141M (-8% vs 2023)
141M
-8%
2024
EBITDA
SEK millions
17M
7M
-3M
-13M
-23M
2020: -15M
-15M
2020
2021: 9M (+160% vs 2020)
9M
+160%
2021
2022: 7M (-22% vs 2021)
7M
-22%
2022
2023: 4M (-43% vs 2022)
4M
-43%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
140 542
154 467
137 896
126 543
113 087
Staff expenses
—
—
—
—
—
EBITDA
6 030
4 335
7 168
8 782
−14 745
Depreciation & amort.
—
—
—
—
—
EBIT
6 030
4 335
7 168
8 782
−14 745
Net financials
−2 306
−2 366
−1 303
−1 180
−1 695
Profit before tax
−1 755
−1 749
−1 691
−1 389
−1 547
Tax
287
259
280
267
265
Net profit
−1 468
−1 490
−1 411
−1 122
−1 282
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
104 740
101 460
99 649
100 709
121 937
Equity
16 868
18 337
19 826
21 237
22 359
Long-term debt
20 185
9 232
8 580
9 068
15 470
Short-term debt
55 703
62 397
59 066
59 152
71 281
Total debt
75 888
71 629
67 646
68 220
86 751
Financial ratios
5-year trend
EBITDA margin
4,3 %
This company
15,8 %
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
16,1 %
This company
38,2 %
Market median
This company
Market median
58% below market
2020
2024
Return on equity
−8,7 %
This company
18,4 %
Market median
This company
Market median
147% below market
2020
2024
Net profit margin
−1,0 %
This company
8,1 %
Market median
This company
Market median
112% below market
2020
2024
Asset turnover
1,34×
This company
1,12×
Market median
This company
Market median
20% above market
2020
2024
Debt / equity
5,21×
This company
0,62×
Market median
This company
Market median
740% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Prototal Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
